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OFFICE OF THE CITY PLANNING & DEVELOPMENT COORDINATOR

Mabalacat City, Pampanga


20% DEVELOPMENT FUND PROGRAM FOR FY 2015
PARTICULAR
OBLIGATION BY OBJECT
1. SOCIAL DEVELOPMENT:
1.1 Maintenance or Repair of Health Centers & Birthing Stations
1.1.1 Improvement of and Extensions of RHU I, Poblacion

FUNCTION

ALLOTMENT

ACCT CODE

8919

200/300

860

APPROPRIATION
MOOE

PS

2,000,000.00
1,500,000.00

1.1.2 Repair of RHU II, Dau


1.1.3 Repair/Rehabilitation of Child Development Centers

1.2 Purchase of Medical Equipments for RHUs & Birthing Stations


1.2.1 Rural Health Units & Birthing Stations
1.2.2 Birthing Stations at Resettlement Centers
1.3 Purchase of Emergency-Rescue Vehicle for Barangay Bical (Calamity-related)
1.4 Renovation/Rehabilitation of Multi-Purpose Halls
1.4.1 Barangay Bundagul
1.4.2 Barangay Cacutud
1.4.3 Barangay Dau (Doa Maria)
1.4.4 Barangay Dau Health Station (Maharlika)
1.4.5 Barangay Dau Repair of Various Multi-Purpose Hall
1.4.6 Barangay Dolores
1.4.7 Barangay Marcos Village
1.4.8 Barangay Poblacion (Training Center)
1.4.9 Barangay San Francisco
1.4.10 Barangay Sta Ines (completion of Multi-purpose hall)
1.5 Man Power Dev't for Barangay Bical (Monobloc Chairs)
SUB-TOTAL
2. ECONOMIC DEVELOPMENT:
2.1 Purchase of Construction Equipment
8919
2.2 Road Asphalt Overlay of De Guzman Street, Brgy Poblacion
2.3 Road Concreting:
2.3.1 Marcos Village Roads
2.3.2 San Francisco (Ponkan St.)
2.3.3 Tahimik St., @ Brgy San Joaquin
2.3.4 Mabini St., @ Brgy San Joaquin
2.3.5 Sitio Cuatro Road @ Brgy Sta Maria
2.3.6 Main Road, Maryland Resettlement @ Brgy Sapang Biabas
2.3.7 Guadalupe St., Maryland Resettlement @ Brgy Sapang Biabas
2.3.8 Zone II, @ Brgy Macapagal Village
2.3.9 Zone III, @ Brgy Macapagal Village
2.3.10 Kamagong Street, Marcon Phase II, Dau

CO

1,500,000.00
-

1,500,000.00
2,000,000.00
1,500,000.00

1,500,000.00
1,500,000.00
60,000.00

1,500,000.00
1,500,000.00
60,000.00

1,000,000.00
1,000,000.00
100,000.00
300,000.00
100,000.00

500,000.00
40,000.00
6,100,000.00

1,000,000.00
1,000,000.00
100,000.00
300,000.00
100,000.00
1,000,000.00
300,000.00
100,000.00
600,000.00
500,000.00
40,000.00
13,100,000.00

1,500,000.00
1,000,000.00

1,500,000.00
1,000,000.00

300,000.00
400,000.00
500,000.00
500,000.00
100,000.00
500,000.00
500,000.00
700,000.00
300,000.00
1,000,000.00

300,000.00
400,000.00
500,000.00
500,000.00
100,000.00
500,000.00
500,000.00
700,000.00
300,000.00
1,000,000.00

5,000,000.00

5,000,000.00

1,000,000.00
300,000.00
100,000.00
600,000.00

200

969

7,000,000.00

TOTAL
AMOUNT

2.3.11 Filipiniana Extension, Filipiniana, Dau


2.3.12 4 de Julio St., Filipiniana, Dau
2.3.13 12 de Junio St., Filipiniana, Dau
2.3.14 1 de Mayo St., Filipiniana, Dau
2.3.15 9 de Abril St., Filipiniana, Dau
2.3.16 25 de Diciembre St., Filipiniana, Dau

OFFICE OF THE CITY PLANNING & DEVELOPMENT COORDINATOR


Mabalacat City, Pampanga
20% DEVELOPMENT FUND PROGRAM FOR FY 2015
PARTICULAR
OBLIGATION BY OBJECT

FUNCTION

ALLOTMENT

ACCT CODE

APPROPRIATION
MOOE

PS

2.3.17 Dalandan Extension Road, Brgy Duquit


2.3.18 Mauli Road, Brgy Sapang Biabas
2.3.19 Lanzones Extension Road, Brgy Duquit
2.3.20 El Rosario III Road, Brgy Mabiga
2.3.21 Marcon Road, Brgy Dau
2.3.22 Doa Anicia-Villa Teodora Road, Brgy Dau
2.3.23 Land Tenure Road, Brgy San Francisco
2.3.24 Lemens Road, Brgy Mabiga

CO
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00

TOTAL
AMOUNT
1,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00

2.4 Installation of Street Lights


2.4.1 Along Mac Arthur Highway

4,000,000.00

15,000,000.00

2.4.2 Digital Signages/LCD on Center Islands in Brgy Dau

1,500,000.00

2.4.3 Installation of CCTV along strategic areas in Mabalacat City

3,700,000.00

2.4.4 People's Park

3,000,000.00

2.4.5 Plaza de Milagrosa

SUB-TOTAL
3. ENVIRONMENTAL MANAGEMENT:

2,000,000.00

4,000,000.00

48,500,000.00

19,000,000.00
1,500,000.00
3,700,000.00
3,000,000.00
2,000,000.00
52,500,000.00

3.1 Solid Waste Management Program


3.1.1 Basura Mo, Buy Ko Scheme
3.1.2 Repair of Duquit Cluster MRF

1,000,000.00
800,000.00

1,000,000.00
800,000.00

3.1.3 Procurement of equipment for Bio Composting Facility


3.1.3.1 3 units Multi-shedder Machine

1,080,000.00

3.1.3.2 2 units Rotary Screener

220,000.00

3.1.3.3 1 unit Mixer (1 bagger)

100,000.00

3.1.3.4 Farm tools and materials (sacks, GI wires, shovel, drums, etc)

400,000.00

3.1.3.5 Purchase of Inoculant (2ltrs/day @ P700/ltr)

504,000.00

3.1.4 Information and Education Campaign related to SWM

1,000,000.00

3.1.5 Purchase of Supplies and Equipment

1,441,000.00

1,080,000.00
220,000.00
100,000.00
400,000.00
504,000.00
1,000,000.00
1,441,000.00

- Uniforms of J.O.s
- Boots, raincoats, face mask, head gear, brooms, sacks, trolley w/drums, etc
3.1.6 Incentive Program
3.1.6.1 School Contest on Solid Waste Management

250,000.00

3.1.6.2 Barangay Contest on Solid Waste Management

250,000.00

3.1.7 Establishment of Barangay MRF @P50K per Brgy of 10)


3.1.8 Repair of Heavy Equipment (Dumptrucks & Others)

500,000.00
1,500,550.00

250,000.00
250,000.00
500,000.00
1,500,550.00

3.2 Purchase of Garbage Trucks


3.2.1 Barangay Atlu-Bola
3.2.2 Barangay Bical
3.2.3 Barangay Calumpang
3.2.4 Barangay Mabiga
3.2.5 Barangay Mamatitang
3.2.6 Barangay Mangalit
3.2.7 Barangay Marcos Village

1,000,000.00
900,000.00
900,000.00
1,000,000.00
800,000.00
1,000,000.00
400,000.00

1,000,000.00
900,000.00
900,000.00
1,000,000.00
800,000.00
1,000,000.00
400,000.00

OFFICE OF THE CITY PLANNING & DEVELOPMENT COORDINATOR


Mabalacat City, Pampanga
20% DEVELOPMENT FUND PROGRAM FOR FY 2015
PARTICULAR
OBLIGATION BY OBJECT

FUNCTION

ALLOTMENT

ACCT CODE

APPROPRIATION
MOOE

PS

14,450,000.00

TOTAL
AMOUNT
900,000.00
800,000.00
800,000.00
700,000.00
850,000.00
1,000,000.00
600,000.00
500,000.00
21,195,550.00

69,050,000.00

1,000,000.00
400,000.00
200,000.00
1,000,000.00
1,000,000.00
200,000.00
100,000.00
200,000.00
100,000.00
150,000.00
1,000,000.00
5,350,000.00
92,145,550.00

CO

3.2.8 Barangay Mawaque

900,000.00

3.2.9 Barangay Paralayunan

800,000.00

3.2.10 Barangay Poblacion

800,000.00

3.2.11 Barangay Sta Maria

700,000.00

3.2.12 Barangay Sto Rosario

850,000.00

3.2.13 Barangay Sapang Balen

1,000,000.00

3.2.14 Barangay Dapdap (purchase of declogging machine)

600,000.00

3.2.15 Barangay Sta Ines (procurement of MRF land)

SUB-TOTAL

500,000.00

6,745,550.00

3.3 Rehabilitation/Improvement of Drainage System


3.3.1 Repair and Declogging of Canals
3.3.1.1 Barangay Camatchiles with covers

1,000,000.00

3.3.1.2 Barangay Dapdap

400,000.00

3.3.1.3 Barangay Dau (Garaba Lagoon @ South Daang Bakal)

200,000.00

3.3.1.4 Barangay Duquit (Pila St, Maginoo, Lanzones, Matapat, Bagong Lipunan, Matalino, Dalandan, Maganda, San Jose, Masagana & Katahimikan Streets)

1,000,000.00

3.3.1.5 Barangay Lakandula (Bernardo St & others)

1,000,000.00

3.3.1.6 Barangay Mamatitang

200,000.00

3.3.1.7 Barangay Mawaque

100,000.00

3.3.1.8 Barangay Paralayunan

200,000.00

3.3.1.9 Barangay Poblacion

100,000.00

3.3.1.10 Barangay Sto Rosario (A. David St)

150,000.00

3.3.1.11 Barangay Tabun

1,000,000.00

SUB-TOTAL
TOTAL

5,350,000.00
23,095,550.00